ABAP Select data from SAP table HRPADUN_TRANSMIT_FINANCIAL_DA1 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP HRPADUN_TRANSMIT_FINANCIAL_DA1 table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to HRPADUN_TRANSMIT_FINANCIAL_DA1. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the HRPADUN_TRANSMIT_FINANCIAL_DA1 table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_HRPADUN_TRANSMIT_FINANCIAL_DA1 TYPE STANDARD TABLE OF HRPADUN_TRANSMIT_FINANCIAL_DA1,
      WA_HRPADUN_TRANSMIT_FINANCIAL_DA1 TYPE HRPADUN_TRANSMIT_FINANCIAL_DA1,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: <HRPADUN_TRANSMIT_FINANCIAL_DA1> TYPE HRPADUN_TRANSMIT_FINANCIAL_DA1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_HRPADUN_TRANSMIT_FINANCIAL_DA1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM HRPADUN_TRANSMIT_FINANCIAL_DA1
  INTO TABLE IT_HRPADUN_TRANSMIT_FINANCIAL_DA1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM HRPADUN_TRANSMIT_FINANCIAL_DA1
*  INTO TABLE @DATA(IT_HRPADUN_TRANSMIT_FINANCIAL_DA12).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_HRPADUN_TRANSMIT_FINANCIAL_DA1 INDEX 1 INTO DATA(WA_HRPADUN_TRANSMIT_FINANCIAL_DA12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_HRPADUN_TRANSMIT_FINANCIAL_DA1 ASSIGNING <HRPADUN_TRANSMIT_FINANCIAL_DA1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<HRPADUN_TRANSMIT_FINANCIAL_DA1>-CONTROLLER = 1.
<HRPADUN_TRANSMIT_FINANCIAL_DA1>-OPERATION_HEADER = 1.
<HRPADUN_TRANSMIT_FINANCIAL_DA1>-CONTROLLER = 1.
<HRPADUN_TRANSMIT_FINANCIAL_DA1>-ORG_REPORTING_CODE = 1.
<HRPADUN_TRANSMIT_FINANCIAL_DA1>-REPORTING_ORG_HEADER_REFERENCE = 1.

ENDLOOP.

LOOP AT IT_HRPADUN_TRANSMIT_FINANCIAL_DA1 INTO WA_HRPADUN_TRANSMIT_FINANCIAL_DA1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-TOTAL_NB_SM, sy-vline,
  WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-FISCAL_YEAR, sy-vline,
  WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-PROCESSING_MONTH, sy-vline,
  WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-GRAND_TOTAL_AMOUNT, sy-vline,
  WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-GRAND_TOTAL_AMOUNT_IN_PAYMENT, sy-vline,
  WA_HRPADUN_TRANSMIT_FINANCIAL_DA1-PAYMENT_CURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_HRPADUN_TRANSMIT_FINANCIAL_DA1 you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_HRPADUN_TRANSMIT_FINANCIAL_DA1 TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_HRPADUN_TRANSMIT_FINANCIAL_DA1 INTO WA_HRPADUN_TRANSMIT_FINANCIAL_DA1.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR, 
CONTROLLER TYPE STRING,
OPERATION_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
ORG_REPORTING_CODE TYPE STRING,
REPORTING_ORG_HEADER_REFERENCE TYPE STRING,
TOTAL_NB_SM TYPE STRING,
FISCAL_YEAR TYPE STRING,
PROCESSING_MONTH TYPE STRING,
GRAND_TOTAL_AMOUNT TYPE STRING,
GRAND_TOTAL_AMOUNT_IN_PAYMENT TYPE STRING,
PAYMENT_CURRENCY TYPE STRING,
TOTAL_AMOUNT_SMCONTRIBUTION TYPE STRING,
TOTAL_AMOUNT_ORG_CONTRIBUTION TYPE STRING,
TOTAL_AMOUNT_SMADJUSTMENT TYPE STRING,
TOTAL_AMOUNT_ORG_ADJUSTMENT TYPE STRING,
TOTAL_AMOUNT_SMREVERSAL TYPE STRING,
TOTAL_AMOUNT_ORG_REVERSAL TYPE STRING,
TOTAL_AMOUNT_SMMISCELLANEOUS TYPE STRING,
TOTAL_AMOUNT_ORG_MISCELLANEOUS TYPE STRING,
INTERFACE_VERSION TYPE STRING,
TRANSACTION_LIST TYPE STRING,END OF T_EKKO_STR.
DATA: WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-CONTROLLER sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-OPERATION_HEADER sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-CONTROLLER sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-ORG_REPORTING_CODE sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-REPORTING_ORG_HEADER_REFERENCE sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_NB_SM sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-FISCAL_YEAR sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-PROCESSING_MONTH sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-GRAND_TOTAL_AMOUNT sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-GRAND_TOTAL_AMOUNT_IN_PAYMENT sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-PAYMENT_CURRENCY sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_SMCONTRIBUTION sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_ORG_CONTRIBUTION sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_SMADJUSTMENT sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_ORG_ADJUSTMENT sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_SMREVERSAL sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_ORG_REVERSAL sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_SMMISCELLANEOUS sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TOTAL_AMOUNT_ORG_MISCELLANEOUS sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-INTERFACE_VERSION sy-vline 
WA_HRPADUN_TRANSMIT_FINANCIAL_DA1_STR-TRANSACTION_LIST sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.